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ionvo

An export your accountant reads straight in.

Invoices, postings and documents as a file for BMD or DATEV. At month end one file goes out, and nobody types anything up again.

BMD and DATEV

In Austria many accounting firms work with BMD, some with DATEV. IONVO writes the file in the format your firm reads in, and a CSV file for every other case. You choose the format once. After that every export comes out the same.

What the accountant receives

Posting journal
BMD, DATEV, CSV
Every outgoing invoice as a posting line: date, number, customer, net, tax rate, gross.
Documents
PDF
The invoices as PDFs with the data embedded, in the order of the journal.
Open items
List
What is still unpaid at the cut-off date, including the retention still outstanding.

How a handover works

You choose the period, usually the month or the quarter. IONVO puts together the posting journal, the documents and the open items for it.

You download the file and send it to the firm, or the accountant fetches it with their own login. They read it in, and the postings are in their system without any retyping.

If a question remains, the document sits next to the posting. Nobody searches through binders.

Are you an accountant?

Your client can give you your own login to IONVO. You see invoices, documents and open items as they stand in the business, without being able to change anything, and you pull the export yourself whenever it fits your work. If you want to know how the file is structured, write to us.

Month end without retyping.

Sign up. During the beta we align the export with your accounting firm.

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